ITGC Senior Associate

Role & responsibilities

3-5 years of strong experience in IT Audit, IT Risk Management, ERP Controls, and Technology Assurance.

Hands-on experience in IT General Controls (ITGC) and IT Application Controls (ITAC) testing and assessment.

Preferred Technology / ERP Exposure: SAP (ECC / S/4HANA),Oracle (EBS / Fusion), Workday

Key Competencies:

Strong analytical and problem-solving skills.

Excellent communication and stakeholder management capabilities.

Proven client management experience.

Strong project management and coordination skills.

Preferred Locations: Bengaluru, Gurgaon / Noida, Kolkata, Kochi, Pune